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<br />------------------- <br /> <br /> !nIa_! AL!UUHiEI ALDlIlHiEIa AZ_eSOeOUL 1_'I1!t~GE <br /> U_AUlIAL 6_!UUAL. <br /> OIUiLBUnUE ' <br /> 002-400-412-431 USE OF EQUIP, MAT, LABOR 2,000 2,000 2,000 0 <br /> 427.20 <br /> 002-400-412-432 SALE OF MATERIALS 100 100 100 0 <br /> 0.00 <br /> 002-400-412-434 RECOVERY OF BAD DEBTS 100 100 100 0 <br /> 0.00 <br /> 002-400-412-436 INTEREST INCOME 43,000 43,000 100,950 134.77" <br /> 102,228.05 <br /> 002-400-412-450 RET & INS REFUND CREDITS 0 0 0 0'. <br /> 2,056.01 <br /> 002-400-412-451 MISCELLANEOUS REVENUE 100 200 200 0 <br /> 330.00 <br /> 002-400-412-452 SERVICE FEES 500 1,000 1,500 50.00% <br /> 1,091.6B <br /> 002-400-412-454 SALE OF EQUIPMENT 100 150 150 0 <br /> 92.50 <br /> TOTAL OTHER REVENUE 45,900 46,550 105,000 125.56% <br /> 106,225.44 <br /> EK'E~~_~DEfl'IIl'BE~_QYEB_EKe <br /> 002-490-490-001 EXCESS (DEFICITl/REV OVER EXP 169,000 215,225 <br /> 0.00 <br />IV T01AL EXCESS (DEFICIT)REV/EXP <br />I-' 169,000 215,225 <br /> I_g_I_A_L__waIEB'WAJIEWAIEB~BE~EHUi <br /> ~~iD2~ZZZ ~~~gZ~Z3Z 3dUcZDg 1.1B% <br /> - 2,496,3B3.94 <br />